Default Currency in Requisition Based on Supplier Currency (Doc ID 2247775.1)

Last updated on MARCH 24, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

There is a requirement to default the currency in the requisition based upon the currency of the supplier selected in the requisition.
Currently, this functionality doesn't exist.

 

Solution

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